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SAN JOAQUIN COUNTY *NVIRONMENTAL HEALTH DEPARTMENT 600 East Main Street, Stockton, California 95202-3029 Telephone: (209)468-3420 Fax: (209)468-3433 Web:www.sioov.org/ehdl HAZARDOUS WASTE PROGRAM INSPECTION REPORT Facility Facility Inspection O Name: (� Address: Facility T' e: � ,,,L hon 5 Contact:EPA i I/LVU V 2.Z-,I 'Active ❑Inactive I Inspection Type: /'koutine ❑Follow up ❑Complaint—ID#: (Authority HSC 25185) Inspector: Consent for: ;Knspectionj2,TamplingLlPhotos Granted by, n # V a Code Section wotartorls v HSC=CA Health&Safety Code;CCR=CA Code of Re ulations;V=Violation;RV=Re eat Violation 1 HSC 25189.5(a) Disposed or caused disposal of HW at an unauthorized point(Class I Violation) 2 HSC 25189.5(d)125201(a) Illegally treated a hazardous waste 3 HSC 25189.5(c) Transported or caused transportation of HW to an unauthorized point[CCR 66263.23(b)] rn Illegal storage,disposal,treatment,transportation or handling of hazardous waste which causes Z 4 HSC 25189.6 unreasonable risk of fire,explosion,serious injury,or death Class I Violation ~ 5 HSC 25189.7(a) Burned or incinerated hazardous waste at an unauthorized facility(Class I Violation) 6 HSC 25201(a) Illegally stored offsite hazardous waste(Class I Violation) Lu Q. 0 7 CCR 66262.11 Failed to determine if a waste is a hazardous waste 8 CCR 66262.12(a) Managed a hazardous waste without an EPA number(unless exempted HSC 25143.13) 9 HSC 25217.1 Liquid latex paint was disposed of,or attempted to be disposed of,to land or water 101 1 HSC 25250.7(a) Contaminated used oil with other hazardous waste 11CCR 66265.31 Facility not maintained to minimize the release of a hazardous waste w12 CCR 66265.32(a) Internal communication or alarm system not provided = 13 CCR 66265.32(b) A device capable of calling outside emergency help not provided a a 14 CCR 66265.32(c) Spill control equipment,and/or decontamination equipment not provided a 15 CCR 66265.33 Failed to maintain all communication or alar systems,spill control,or decon equipment K 16 CCR 66265.34 No immediate access to emergency communication or alar system during HW handling a 17 CCR 66265.35 Failed to maintain adequate aisle space 18 HSC 25201(a) Stored hazardous waste on site longer than 90 days without a permit or authorization Satellite accumulation:(1)(B)Stored HW on site longer than one year;(1)(C)failed to mark initial date of w 19 CCR 66262.34(e) accumulation;(2)exceeded container limit per waste stream;(3)failed to mark date container was full within 3 days of reaching the applicable quantity limitation R 20 1 1 CCR 66262.34(f) Failed to completely label containers or tanks of hazardous waste ur 21HSC 25250.22(b)(1) Failed to label oil filters containing gas/diesel-commingled filters"used oil and gasoline filters" 22 CCR 66266.81(b) Damaged lead acid batteries not properly managed and labeled 23 CCR 66266.130(c) Failed to:(1)Drain of free-Flowing oil,(2)Reclaim metal,(3)Close container w/initial date of accumulation,Label "drained used oil filters", 4 Store<1 ton/<7 year, 5 Retain bill of lading for fibers for 3 years 24 CCR 66265.17 Failed to manage incompatible waste in containers properly rn 25 CCR 66265.171 Failed to remove waste stored in a damaged or leaking container. LU 26 CCR 66265.172 Failed to store HW in a container compatible with the waste. 27 CCR 66265.173(a) Failed to keep containers of HW closed except when adding or removing HW Z 28 CCR 66265.174 Failed to inspect HW containers at least weekly u 29 CCR 66265.176 Failed to store ignflable or reactive waste containers at least 50 feet from the property line 30 CCR 66261.7(f) An empty HW or Haz Mat container(larger than 5 gallons)was not marked with the date it was emptied and/or not managed within one year of being emptied 31 CCR 66265.191 Failed to comply with existing HW tank system assessment requirements w 32 CCR 66265.192 Failed to comply with new HW tank system assessment requirements Q 33 CCR 66265.193 Failed to provide secondary containment for HW tank 34 CCR 66265.194 Failed to prevent(a)storage of HW that is incompatible with the tank;(b)overfilling HW tank U Y 35 CCR 66265.195(a) Failed to conduct daily inspections of HW tank o< 36 CCR 66265.195(b) Failed to inspect HW tank cathodic protection system 37 CCR 66265.196 Failed to immediately remove tankisecondary containment system that had leaked or spilled V R 66265.197 Tank closure,failed to remove/decon all waste and manage them as HW R 66265.198 Failed to manage ignitable or reactive waste properly R 66265.199 Failed to manage incompatible wastes in tanks properly R 66268.7(a)(1) Failed to make determination for land disposal R 66268.7(a) Failed to provide notification for LDR waste that:(2)fails treatment standards;(3)meets treatment standards R 66268.7(a)(8) Failed to retain notifications,certifications,waste analysis data,and other records required in this section on site for 3 ears Phone Ti Re 8 fS'�� By: 10 Page 1 HW INSPECTION REPORT